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6/19/2025 <br />5 <br />Budget Cycle Management <br />Capital Budgeting | Product Overview <br />Capital Plan Dashboard <br />Gain a bird’s eye view of all capital improvement and <br />equipment requests complete with the ability to filter <br />by department and request type. <br />Capital Request Manager <br />Invite department heads to submit digital capital <br />request forms with budgetary information, timelines, <br />attached <br />documents and more. <br />Request Scoring & Ranking <br />Score and rank capital requests based on custom <br />criteria to prioritize requests, drive data-based <br />decisions and communicate the capital planning <br />process. <br />Scenario Planning <br />Create unlimited multi-year scenario plans to find <br />the optimal capital utilization that fits within your <br />budget. <br />Capital Request Pages <br />Turn request data into detailed pages instantly <br />with auto-generated graphs. Projects can be <br />published to your Transparency* center with just <br />one click. <br />Report Builder <br />Create and export custom reports to share your <br />capital budget with internal and external <br />stakeholders and existing systems. <br />The first cloud-based capital improvement planning (CIP) solution specifically designed for <br />local governments that streamlines requests, provides a multi-year scenario optimization <br />process, and generates website-based pages automatically for each capital improvement. <br />9 <br />*ClearGov Transparency subscription required. <br />Budget Cycle Management <br />Personnel Budgeting | Product Overview <br />Personnel Dashboard <br />Get a bird’s eye view of staffing stats, as well as visually <br />compare salary and benefits budgeting scenarios. <br />Position Request Manager <br />Streamline position requests and access them from a <br />central location with our digital request forms and <br />management system. <br />Vacancy Planning <br />Budget well into the future with the ability to create <br />and fill vacant positions on specified dates. <br />Union Negotiation Planning <br />Analyze the effects of adjustments to salaries and <br />benefits for more informed negotiations. <br />Report Builder <br />Create and export custom reports to share your <br />personnel budget with internal and external <br />stakeholders and existing systems. <br />Multi-year Personnel Plans <br />Automatically create salary and benefit plans for up <br />to twenty years in the future. <br />A unique software platform built specifically to help finance directors more easily budget <br />for salaries and benefits. Complete with powerful tools to manage position requests, <br />inform union negotiations and much more. <br />10 <br />41